Tax Account 009-141-01

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Owners

PERRY, GAYLE ALLAN TRS ET AL
P O BOX 59
WELLINGTON, NV 89444

PERRY, JANET CARMEAN TRS

Account Summary

Account ID	009-141-01
Account Type	Real Estate
Location	5 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-141-01

Account Type

Real Estate

Location

5 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,525.47
Total	$2,525.47
Paid	$2,525.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,525.47

Total

$2,525.47

Paid

$2,525.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$632.47	$0.00	$632.47	$632.47	$0.00
2	10/02/2023	10/13/2023	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/02/2024	01/13/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/04/2024	03/15/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,445.79	$0.00	$2,445.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,348.20	$0.00	$2,348.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,280.12	$0.00	$2,280.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,213.97	$0.00	$2,213.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,146.07	$0.00	$2,146.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,083.73	$0.00	$2,083.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,029.88	$0.00	$2,029.88	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-632.47	$1,893.00
07/17/2023	BILL	PERRY, GAYLE A & JANET C	$2,525.47	$2,525.47
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-612.79	$1,833.00
07/15/2022	BILL	PERRY, GAYLE A & JANET C	$2,445.79	$2,445.79
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-587.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-587.00	$587.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-587.00	$1,174.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-587.20	$1,761.00
07/14/2021	BILL	PERRY, GAYLE A & JANET C	$2,348.20	$2,348.20
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$579.12	$1,701.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-579.12	$1,121.88
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-579.12	$1,701.00
07/09/2020	BILL	PERRY, GAYLE A & JANET C	$2,280.12	$2,280.12
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-560.97	$1,653.00
07/10/2019	BILL	PERRY, GAYLE A & JANET C	$2,213.97	$2,213.97
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.07	$1,605.00
07/10/2018	BILL	PERRY, GAYLE A & JANET C	$2,146.07	$2,146.07
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-526.73	$1,557.00
07/10/2017	BILL	PERRY, GAYLE A & JANET C	$2,083.73	$2,083.73
01/24/2017	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 3649	$-506.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-511.88	$1,518.00
07/11/2016	BILL	PERRY, GAYLE A & JANET C	$2,029.88	$2,029.88
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$505.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-509.89	$1,515.00
07/07/2015	BILL	PERRY, GAYLE A & JANET C	$2,024.89	$2,024.89
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-490.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-490.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-490.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-490.00	$490.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-496.03	$1,470.00
07/08/2014	BILL	PERRY, GAYLE A & JANET C	$1,966.03	$1,966.03
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-482.52	$1,428.00
07/08/2013	BILL	PERRY, GAYLE A & JANET C	$1,910.52	$1,910.52
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.00	$498.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.00	$996.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.75	$1,494.00
07/10/2012	BILL	PERRY, GAYLE A & JANET C	$2,008.75	$2,008.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-552.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-552.00	$552.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.00	$1,104.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.52	$1,656.00
07/08/2011	BILL	PERRY, GAYLE A & JANET C	$2,224.52	$2,224.52
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.00	$568.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.47	$1,704.00
07/08/2010	BILL	PERRY, GAYLE A & JANET C	$2,290.47	$2,290.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$552.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.98	$1,656.00
07/06/2009	BILL	PERRY, GAYLE A & JANET C	$2,225.98	$2,225.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-559.49	$1,608.00
07/15/2008	BILL	PERRY, GAYLE A & JANET C	$2,167.49	$2,167.49
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-520.00	$520.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-543.93	$1,560.00
07/12/2007	BILL	PERRY, GAYLE A & JANET C	$2,103.93	$2,103.93
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-505.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-505.00	$505.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-505.00	$1,010.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-528.30	$1,515.00
07/12/2006	BILL	PERRY, GAYLE A & JANET C	$2,043.30	$2,043.30
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-486.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-486.00	$486.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-486.00	$972.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-501.30	$1,458.00
07/15/2005	BILL	PERRY, GAYLE A & JANET C	$1,959.30	$1,959.30
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-455.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-455.00	$455.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-455.00	$910.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-467.22	$1,365.00
07/08/2004	BILL	PERRY, GAYLE A & JANET C	$1,832.22	$1,832.22
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-446.54	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-446.54	$446.54
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-446.54	$893.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-456.92	$1,339.62
07/18/2003	BILL	MC LEOD, KENNETH J & MARGARET	$1,796.54	$1,796.54
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31555	$-181.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$181.56
10/04/2002	PAYMENT	STINNETT CONSTRUCTION CHECK BANK: 94-77 NUM: 6179	$-89.00	$178.00
08/26/2002	PAYMENT	STINNETT CONSTRUCTION CHECK BANK: 94-77 NUM: 6106	$-101.25	$267.00
07/12/2002	BILL	STINNETT, ROBERT	$368.25	$368.25
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1067	$-65.48	$0.00
12/28/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8515	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8408	$-65.48	$130.96
08/10/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7972	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81